XML 23 R8.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY [Abstract]      
Foreign currency translation adjustment, tax effect $ (648) $ (194) $ (219)
Unrealized holding gains (losses) on marketable securities, tax effect (2) 5 90
Change in unfunded SERP liability, tax $ 71 $ 2 $ (631)